How much does Edgbaston Estates Security Limited make?

Edgbaston Estates Security Limited reported revenue of £292k and £25.7k profit in the year to 5 Apr 2026, according to its accounts filed at Companies House.

How many employees does Edgbaston Estates Security Limited have?

Edgbaston Estates Security Limited reported an average of 22 employees in the year to 5 Apr 2026.

Is Edgbaston Estates Security Limited profitable?

Yes — Edgbaston Estates Security Limited reported a profit of £25.7k in the year to 5 Apr 2026.

Company No. 03682048 · Incorporated 10 Dec 1998

Edgbaston Estates Security Limited

Registered name: EDGBASTON ESTATES SECURITY LIMITED

Edgbaston Estates Security Limited made £292k revenue and £25.7k profit in the year to 5 Apr 2026.

Edgbaston Estates Security Limited’s revenue fell 6% to £292k in the year to 5 Apr 2026, with £25.7k profit and 22 employees. The company is classified under “private security activities” and is based in Birmingham; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 80100Private security activities

Status: Active
Location: Birmingham, West Midlands
Age: 27 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 5 Apr 2026

Key figures

IndependentBoring industry

Revenue

£292k

Growth ▼5.8%

Profit

£25.7k

Growth ▼73.9%

Profit margin

8.8%

Gross 26.4%

Employees

Change ▼4.3%

Profit / employee

£1.2k

Revenue/employee £13.3k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	5 Apr 2023	5 Apr 2024	5 Apr 2025	5 Apr 2026
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£254k	£275k	£310k	£292k
Cost of sales	£187k	£246k	£149k	£215k
Gross profit	£67.1k	£29.2k	£161k	£77.1k
Operating profit	£68.7k	£9.5k	£125k	£30.2k
Profit before tax	£68.9k	£12k	£131k	£34.3k
Profit after tax	£51.7k	£9k	£98.3k	£25.7k
Profit (best available)	£51.7k	£9k	£98.3k	£25.7k
Employees (average)	20	22	23	22
Ratios
Profit margin	20.3%	3.3%	31.7%	8.8%
Gross margin	26.4%	10.6%	52%	26.4%
Revenue per employee	£12.7k	£12.5k	£13.5k	£13.3k
Profit per employee	£2.6k	£409	£4.3k	£1.2k
Growth (year on year)
Revenue growth	—	▲8.4%	▲12.7%	▼5.8%
Profit growth	—	▼82.6%	▲992%	▼73.9%
Headcount growth	—	▲10%	▲4.5%	▼4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£124k	£394k	£465k	£557k
Net assets	£203k	£212k	£310k	£336k
Fixed assets	£17k	£13.6k	£10.9k	£52.6k
Debtors	£2.1k	£0	£68.8k	£21.9k
Deferred income	£21k	£183k	£186k	£216k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 8.8%; Profit ÷ revenue.
Gross margin: 26.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £13.3k; Revenue ÷ average employees.
Profit per employee: £1.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 73.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.5%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲8%; Now £336k
Cash at bank: ▲20%; Now £557k
Headcount: ▼4%; Now 22
Deferred income: ▲16%; Now £216k
Fixed assets: ▲382%; Now £52.6k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 5 Apr 2026 (profit £25.7k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.